[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26872252.002024-05-288463Actual
1139130.002023-02-268473Budget
22641168.002024-01-278463Actual
10925164.002023-01-278417Actual
683793.002022-10-298463Actual
21876105.002023-12-278465Actual
22819145.002024-01-278415Actual
36189174.002025-01-278465Actual
16747160.002023-07-298415Actual
3520444.002024-12-278456Actual
2443211.402024-02-2684511Actual
3668557.142025-01-2784211Actual
24232146.542024-02-268428Actual
130330.002022-05-298473Budget
738477.002022-10-298446Actual
274897.002022-06-298416Actual
29798231.392024-07-288468Actual
17926112.002023-08-298436Actual
32107149.702024-09-2784111Actual
3750462.002025-02-268456Actual
5324142.002022-08-298417Actual
37537104.002025-02-268466Actual
33796204.002024-11-288464Actual
1728100.002022-05-298436Budget
2749100.002022-06-298416Budget
38068205.022025-02-2684612Actual
6447200.002022-09-288417Budget
15863102.002023-06-298436Actual
36103.002022-04-288413Actual
3556276.292024-12-2784311Actual
10055138.962022-12-278468Actual
8460100.002022-11-298436Budget
855362.002022-11-298456Actual
838200.002022-04-288417Budget
33111352.602024-10-288418Actual
19810135.002023-10-298415Actual
1435145.442023-04-2884611Actual
1939326.292023-09-2884511Actual
795780.002022-11-298463Budget
14735168.002023-05-298415Actual
2999116.002022-06-298466Actual
6215120.002022-09-288436Actual
12946100.002023-03-298436Budget
3266102.602022-06-298428Actual
13430172.302023-03-298468Actual
28644178.362024-06-288468Actual
2615159.002024-04-278466Actual
3573550.762024-12-2784212Actual
1631100.002022-05-298416Budget
23143232.002024-01-278467Actual
9204220.002022-12-278414Actual
24112211.002024-02-268417Actual
255826.082024-03-2884212Actual
1962200.002022-05-298417Budget
24265211.692024-02-268468Actual
3331360.332024-10-2884411Actual
30209134.592024-07-2884613Actual
1901483.002023-09-288466Actual
611894.002022-09-288416Actual
34177184.002024-11-288467Actual
8362138.002022-11-298416Actual
1485531.002023-05-298426Actual
3791200.002022-07-298465Budget
1933917.782023-09-2884311Actual
749180.002022-10-298466Budget
8142155.002022-11-298464Actual
31218162.462024-08-2884612Actual
2144910.332023-11-2984511Actual
19164396.542023-09-288418Actual
69747.002022-04-288456Actual
2391699.002024-02-268416Actual
29678237.002024-07-288467Actual
1931213.532023-09-2884211Actual
214980.002022-05-298428Budget
2893122.042024-06-2884212Actual
39305210.032025-03-2984213Actual
36975145.112025-01-2784113Actual
28610193.512024-06-288428Actual
2337639.062024-01-2784311Actual
15118334.422023-05-298418Actual
2100219.272022-05-298418Actual
365147.002022-04-288415Actual
13180200.002023-03-298417Budget
2947334.002024-07-288426Actual
3402783.002024-11-288446Actual
225200.002022-04-288414Budget
25000109.002024-03-288436Actual
21162153.002023-11-298467Actual
31895316.002024-09-278417Actual
3101036.932024-08-2884211Actual
7023200.002022-10-298464Budget
2057113.532023-10-2984612Actual
2881119.912024-06-2884511Actual
683680.002022-10-298463Budget
30627103.002024-08-288436Actual
22853108.002024-01-278465Actual
1423657.142023-04-2884111Actual
27693111.402024-05-2884611Actual
1684098.002023-07-298416Actual
2288125.002022-06-298413Actual
6588220.782022-09-288418Actual
36537496.542025-01-278418Actual
9578100.002022-12-278436Budget
2538311.402024-03-2884211Actual
2875773.102024-06-2884311Actual
35039162.002024-12-278465Actual
25856161.002024-04-278464Actual
37628271.002025-02-268467Actual
36565191.992025-01-278428Actual
11641164.002023-02-268465Actual
3224984.802024-09-2784611Actual
3901263.532025-03-2984311Actual
1993030.002023-10-298426Actual
293951.002022-06-298456Actual
3638792.002025-01-278466Actual
861380.002022-11-298466Budget
978235.932022-04-288418Actual
24852122.002024-03-288415Actual
3898563.532025-03-2984211Actual
33641293.002024-11-288413Actual
1789828.002023-08-298426Actual
37304259.002025-02-268415Actual
32877109.002024-10-288436Actual
37714272.302025-02-268428Actual
13665134.002023-04-288464Actual
34235410.182024-11-288418Actual
1535467.782023-05-2984611Actual
3218997.572024-09-2784411Actual
3035884.002024-08-288473Actual
122592.002022-05-298463Actual
9401100.002022-12-278465Budget
242631.002022-06-298473Actual
1490957.002023-05-298446Actual
36444367.002025-01-278417Actual
34617174.172024-11-2884612Actual
3582671.432024-12-2784113Actual
27751116.722024-05-2884112Actual
12049164.002023-02-268417Actual
8692155.002022-11-298417Actual
1167100.002022-05-298413Budget
616750.002022-09-288426Budget
102780.002022-04-288428Budget
33676168.002024-11-288463Actual
506118.002022-04-288416Actual
13179148.002023-03-298417Actual
22252122.302023-12-278428Actual
9946200.002022-12-278418Budget
3558972.042024-12-2784411Actual
23201240.482024-01-278418Actual
18067237.002023-08-298417Actual
1995897.002023-10-298436Actual
1284990.002023-03-298416Budget
5898115.002022-09-288464Actual
19845117.002023-10-298465Actual
1928468.852023-09-2884111Actual
164465.012023-06-2984212Actual
907974.002022-12-278463Actual
25916208.002024-04-278415Actual
19226131.392023-09-288468Actual
2432352.892024-02-2684111Actual
27812189.062024-05-2884612Actual
3172535.002024-09-278426Actual
3219200.002022-06-298418Budget
7102100.002022-10-298415Budget
4201129.002022-07-298417Actual
37594304.002025-02-268417Actual
14054214.002023-04-288467Actual
245247.142024-02-2684112Actual
27550159.272024-05-2884111Actual
3635460.002025-01-278456Actual
5323200.002022-08-298417Budget
30386326.002024-08-288414Actual
3183889.002024-09-278466Actual
4774100.002022-08-298464Budget
2136829.482023-11-2984211Actual
332590.002022-06-298468Budget
4123124.002022-07-298466Actual
3404113.002022-07-298413Actual
14114301.092023-04-288418Actual
1387570.002023-04-288436Actual
2508581.002024-03-288466Actual
29764176.842024-07-288428Actual
4854200.002022-08-298415Budget
31753125.002024-09-278436Actual
3139100.002022-06-298467Budget
29501136.002024-07-288436Actual
174785.012023-07-2984212Actual
2237130.552023-12-2784211Actual
2093369.002023-11-298416Actual
36479249.002025-01-278467Actual
3446328.422024-11-2884511Actual
20748218.002023-11-298414Actual
2944696.002024-07-288416Actual
15537162.002023-06-298463Actual
841047.002022-11-298426Actual
391950.002022-07-298426Budget
37888107.142025-02-2684411Actual
452694.002022-08-298413Actual
14558204.002023-05-298463Actual
23823162.002024-02-268415Actual
1583517.002023-06-298426Actual
2107086.002023-11-298466Actual
36154275.002025-01-278415Actual
24146158.002024-02-268467Actual
205403.952023-10-2984212Actual
29972102.892024-07-2884611Actual
2998100.002022-06-298466Budget
10460200.002023-01-278415Budget
7022142.002022-10-298464Actual
8880117.752022-11-298428Actual
20193279.872023-10-298418Actual
3512439.002024-12-278426Actual
38899195.022025-03-298468Actual
7756104.112022-10-298428Actual
1627331.612023-06-2984311Actual
3148477.002024-09-278473Actual
4261100.002022-07-298467Budget
26366187.452024-04-278468Actual
15750143.002023-06-298465Actual
2645439.062024-04-2784211Actual
4712196.002022-08-298414Actual
4916145.002022-08-298465Actual
2340347.572024-01-2784411Actual
962568.002022-12-278446Actual

Generated 2025-05-28 17:47:11.748 UTC